Hi Yanike
As it is a pay it wont allow me to reverse the reversal - Screen says 'This pay is a reversal of a previous pay transaction. To fix any mistakes you will need to create a new pay transaction instead of reversing it"
Would I be able to create a new pay transaction? or would this mess with STP reporting ( I have already closed off for the year)?
Hi JulieUGG
Hi
I have reversed an electronic payment too many times. I now have a reversal for an employees pay sitting in Prepare electronic payments and have nothing to offset it against. If I delete the EP it shows in the bank register as a credit with nothing to match it too and I then cant reconcile the account.
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Hi JulieUGG
\n\n
Hi
\n
Hi Yanike
As it is a pay it wont allow me to reverse the reversal - Screen says 'This pay is a reversal of a previous pay transaction. To fix any mistakes you will need to create a new pay transaction instead of reversing it\"
Would I be able to create a new pay transaction? or would this mess with STP reporting ( I have already closed off for the year)?
","body@stringLength":"399","rawBody":"Hi Yanike
As it is a pay it wont allow me to reverse the reversal - Screen says 'This pay is a reversal of a previous pay transaction. To fix any mistakes you will need to create a new pay transaction instead of reversing it\"
Would I be able to create a new pay transaction? or would this mess with STP reporting ( I have already closed off for the year)?
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